Reportable Segment — Occupancy and facility costs
Lowe's Companies Reportable Segment — Occupancy and facility costs increased by 1676.9% to 2.3% in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from 2.2% to 2.3%. Over 2 years (FY 2023 to FY 2025), Reportable Segment — Occupancy and facility costs shows an upward trend with a 77.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Rising costs relative to sales may indicate inefficient store footprints or increasing real estate expenses.
Detailed definition
Covers the costs associated with maintaining and operating physical retail locations, including rent, utilities, propert...
Peer comparison
Comparable to lease and facility expense metrics in retail, reflecting the cost of physical store presence.
low_segment_reportable_segment_occupancy_and_facility_costsHistorical Data
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | 0.5% | 0.5% | 0.5% | 0.5% | 2.2% | 2% | 2.4% | 0.1% | 2.2% | 2% | 2.3% | 0.1% | 2.3% |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +307.5% | -8.8% | +22.2% | -96.3% | >999% | -12.1% | +18.8% | -94.4% | >999% |
| YoY Change | — | — | — | — | +307.5% | +271.8% | +354.5% | -83.1% | +3.2% | -0.5% | -3.3% | +44.4% | +3.1% |
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Frequently Asked Questions
- What is Lowe's Companies's reportable segment — occupancy and facility costs?
- Lowe's Companies (LOW) reported reportable segment — occupancy and facility costs of 2.3% in Q1 2026.
- How has Lowe's Companies's reportable segment — occupancy and facility costs changed year-over-year?
- Lowe's Companies's reportable segment — occupancy and facility costs increased by 3.1% year-over-year, from 2.2% to 2.3%.
- What is the long-term trend for Lowe's Companies's reportable segment — occupancy and facility costs?
- Over 2 years (2023 to 2025), Lowe's Companies's reportable segment — occupancy and facility costs has grown at a 77.1% compound annual growth rate (CAGR), from 2.1% to 6.7%.
- What does reportable segment — occupancy and facility costs mean?
- The costs of renting and maintaining the physical stores and facilities used by the segment.